Income Taxes (Tables)

9 Months Ended

Mar. 25, 2018

Income Tax Disclosure [Abstract]

Schedule of Provision (Benefit) for Income Taxes

The provision (benefit) for income taxes was as follows:

	For the Three Months Ended						For the Nine Months Ended
	March 25, 2018			March 26, 2017			March 25, 2018			March 26, 2017
Provision (benefit) for income taxes	$	946		$	831		$	(684	)	$	6,481
Effective tax rate		84.3	%		8.3	%		(3.4	)%		22.2	%

Schedule of Components of Deferred Tax Valuation Allowance

The components of UNIFI’s deferred tax valuation allowance are as follows: 

	March 25, 2018			June 25, 2017
Investment in a former domestic unconsolidated affiliate	$	(3,958	)	$	(6,269	)
Equity-method investment in PAL		(1,248	)		(1,520	)
Certain losses carried forward (1)		(1,548	)		(5,924	)
State NOLs		(108	)		(108	)
Other foreign NOLs (2)		(2,836	)		(3,347	)
Foreign tax credits		(1,836	)		(789	)
Total deferred tax valuation allowance	$	(11,534	)	$	(17,957	)

(1) Certain U.S. NOLs and capital losses outside the U.S. consolidated tax filing group.

(2) Presented net of certain NOL carryforward deferred tax assets.